Cash tied up
Overdue receivables limit inventory, investment and working capital.
INTELLIGENT BUSINESS DEBT RECOVERY
REVINDIC / 01Your credit.Back at work.
Money left unpaid could fund your next business move.
Technology, intelligence and human negotiation. A complete operation focused on getting you paid.
Explore your portfolio’s potential01 / REVINDIC
Your finance team needs time. Your cash flow needs movement.
Fragmented operations
Scattered contacts, spreadsheets and promises make progress hard to track.
Limited visibility
An agreement becomes a result only when payment actually arrives.
Revindic manages the recovery cycle. You stay informed about the next move.
02 / THE REVINDIC ECOSYSTEM
Four specialties. One complete cycle.
From prevention to payment, each area informs the next. Explore the structure behind recovery.
01 ↗
REVINDIC
Prevent
Payment history, due dates and portfolio behavior help guide preventive action.
Explore this solution →02 ↗REVINDIC
Recovery
A strategy for each portfolio, covering contact, negotiation, agreements and follow-up within the creditor’s limits.
Explore this solution →03 ↗REVINDIC
Control
Revindic’s product vision brings receivables, negotiations, agreements and payments into one monitoring environment.
Explore this solution →04 ↗REVINDIC
Intelligence
Operational history becomes information for improving recovery and prevention strategies.
Explore this solution →03 / How it works
A promise is not yet a payment.
Work continues after an agreement. The operation follows payment through identification and reconciliation.
Portfolio intake
Files, spreadsheets or integrations, depending on the available setup. Receivables and context are gathered to begin.
Segmentation
Receivables are grouped by age, value, profile and history to guide appropriate approaches.
Negotiation
Discounts, installments and exceptions follow the limits set by the creditor.
Payment and reconciliation
An amount is considered recovered when money has actually been received.
04 / REVINDIC CONTROLPRODUCT VISION · DEMONSTRATION DATA
One place to understand your receivables.
Explore the Revindic Control product vision, from your portfolio’s position to each customer’s history. The demo uses fictional data.
RevindicCONTROLDASHBOARD
Information organized to guide the next step.
Total receivables
R$ 8,0 miOverdue portfolio
R$ 1,4 miRecovered today
R$ 92 milReceipt trends
BRLPortfolio
In negotiationR$ 620.000
In agreementsR$ 310.000
Expected this weekR$ 184.000
FICTIONAL DATA · DEMONSTRATION
REVINDIC CONTROL
One place to understand your receivables.
POTENTIAL RECOVERYBRL
How much could work for you again?
Explore a 30%–40% reference scenario, adjustable for your analysis.
R$
Potential estimate, without guarantee. Aging, customer profiles, portfolio quality and negotiation terms affect the result.
POTENTIAL RECOVERY
30%–40% referenceR$ 300.000 – R$ 400.000
Understand the money that could come back.
Resources for organizing receivables, monitoring agreements and preparing recovery with better context.
REVINDIC / INSIGHTS
What aging reveals about your portfolio
How overdue duration helps prioritize recovery work.
Read article ↗REVINDIC / INSIGHTS
Why the work continues after an agreement
Following the promise matters as much as negotiating the terms.
Read article ↗REVINDIC / INSIGHTS
Prepare your portfolio for an assessment
The information that helps build a more precise projection.
Read article ↗FAQ
Before your next step.
Does Revindic only collect debt?+
Recovery is the operational core. The ecosystem brings together prevention, management and intelligence for a view of the complete credit cycle.
Who sets discounts and installments?+
The creditor sets commercial conditions and limits. Revindic negotiates within those rules.
Is recovery guaranteed?+
No. The simulator presents a potential scenario. An assessment considers age, customer profile, portfolio quality and negotiation terms.
How does compensation work?+
It may combine a recurring fee for structure and operations with a percentage of amounts actually recovered, according to the contract.
Do I need an ERP integration to start?+
Intake can begin with a file or spreadsheet. Integration options are assessed according to the system and operation.
REVINDIC · Credit in motion. Business moving forward.
Your next move starts here.
Understand your portfolio’s potential and what a structured operation can change for your finance team.
Request an assessment